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[FIX] sale: keep customer reference in grouped invoice (opw 606523)

This commit is contained in:
Martin Trigaux 2014-06-03 16:56:07 +02:00
parent 7a157dd35e
commit 0c4bc1cf72
1 changed files with 7 additions and 3 deletions
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10
addons/sale/sale.py
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@ -525,14 +525,18 @@ class sale_order(osv.osv):
if grouped:
res = self._make_invoice(cr, uid, val[0][0], reduce(lambda x, y: x + y, [l for o, l in val], []), context=context)
invoice_ref = ''
origin_ref = ''
for o, l in val:
invoice_ref += o.name + '|'
invoice_ref += (o.client_order_ref or o.name) + '|'
origin_ref += (o.origin or o.name) + '|'
self.write(cr, uid, [o.id], {'state': 'progress'})
cr.execute('insert into sale_order_invoice_rel (order_id,invoice_id) values (%s,%s)', (o.id, res))
#remove last '|' in invoice_ref
if len(invoice_ref) >= 1:
if len(invoice_ref) >= 1:
invoice_ref = invoice_ref[:-1]
invoice.write(cr, uid, [res], {'origin': invoice_ref, 'name': invoice_ref})
if len(origin_ref) >= 1:
origin_ref = origin_ref[:-1]
invoice.write(cr, uid, [res], {'origin': origin_ref, 'name': invoice_ref})
else:
for order, il in val:
res = self._make_invoice(cr, uid, order, il, context=context)